Civic Intelligence

Somerset County Park Foundation

EIN 22-2562113 • 501(c)3 • North Branch, NJ

Profile

The Foundation was created to preserve, support, and promote the Somerset County Park Commission programs, facilities, and open space through advocacy and fundraising.

P O Box 5327North Branch, NJ 08876

somersetcountyparks.org/SCPF

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$710,247

Up $82,747 (+13%) from 2023

Liabilities

Up

$4,000

Up $100 (+2.6%) from 2023

Net Assets

Up

$706,247

Up $82,647 (+13%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$275,999

Up $65,455 (+31%) from 2023

Expenses

Up

$193,352

Up $55,233 (+40%) from 2023

Net Income

Up

$82,647

Up $10,222 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $467,217Liabilities 2011: $3,0002011Assets 2012: $445,538Liabilities 2012: $3,100Net Assets 2012: $442,4382012Assets 2013: $459,699Liabilities 2013: $5,465Net Assets 2013: $454,2342013Assets 2014: $421,639Liabilities 2014: $31,905Net Assets 2014: $389,7342014Assets 2015: $419,109Liabilities 2015: $3,500Net Assets 2015: $415,6092015Assets 2017: $324,524Liabilities 2017: $3,600Net Assets 2017: $320,9242017Assets 2018: $369,722Liabilities 2018: $3,600Net Assets 2018: $366,1222018Assets 2019: $443,743Liabilities 2019: $3,600Net Assets 2019: $440,1432019Assets 2020: $450,398Liabilities 2020: $3,600Net Assets 2020: $446,7982020Assets 2021: $549,118Liabilities 2021: $3,600Net Assets 2021: $545,5182021Assets 2022: $554,875Liabilities 2022: $3,700Net Assets 2022: $551,1752022Assets 2023: $627,500Liabilities 2023: $3,900Net Assets 2023: $623,6002023Assets 2024: $710,247Liabilities 2024: $4,000Net Assets 2024: $706,2472024

Highlighted filing

2024

Assets$710,247
Liabilities$4,000
Net Assets$706,247
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $94,195Expenses 2011: $105,935Net Income 2011: -$11,7402011Revenue 2012: $143,142Expenses 2012: $164,921Net Income 2012: -$21,7792012Revenue 2013: $154,083Expenses 2013: $142,287Net Income 2013: $11,7962013Revenue 2014: $136,872Expenses 2014: $201,372Net Income 2014: -$64,5002014Revenue 2015: $140,805Expenses 2015: $114,929Net Income 2015: $25,8762015Revenue 2017: $164,807Expenses 2017: $130,131Net Income 2017: $34,6762017Revenue 2018: $170,163Expenses 2018: $124,965Net Income 2018: $45,1982018Revenue 2019: $174,421Expenses 2019: $100,400Net Income 2019: $74,0212019Revenue 2020: $152,284Expenses 2020: $145,629Net Income 2020: $6,6552020Revenue 2021: $214,944Expenses 2021: $116,224Net Income 2021: $98,7202021Revenue 2022: $239,919Expenses 2022: $234,262Net Income 2022: $5,6572022Revenue 2023: $210,544Expenses 2023: $138,119Net Income 2023: $72,4252023Revenue 2024: $275,999Expenses 2024: $193,352Net Income 2024: $82,6472024

Highlighted filing

2024

Revenue$275,999
Expenses$193,352
Net Income$82,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$710,247
Liabilities
$4,000
Net assets
$706,247
Revenue
$275,999
Expenses
$193,352
Net income
$82,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.04$7.06$2.76$1.93$0.83
2023Summary only. Only limited summary data is available for this year.$6.28$0.04$6.24$2.11$1.38$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.04$5.51$2.40$2.34$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.04$5.46$2.15$1.16$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.04$4.47$1.52$1.46$0.07
2019Summary only. Only limited summary data is available for this year.$4.44$0.04$4.40$1.74$1.00$0.74
2018Summary only. Only limited summary data is available for this year.$3.70$0.04$3.66$1.70$1.25$0.45
2017Summary only. Only limited summary data is available for this year.$3.25$0.04$3.21$1.65$1.30$0.35
2015Summary only. Only limited summary data is available for this year.$4.19$0.04$4.16$1.41$1.15$0.26
2014Summary only. Only limited summary data is available for this year.$4.22$0.32$3.90$1.37$2.01$0.65
2013Summary only. Only limited summary data is available for this year.$4.60$0.05$4.54$1.54$1.42$0.12
2012Summary only. Only limited summary data is available for this year.$4.46$0.03$4.42$1.43$1.65$0.22
2011Summary only. Only limited summary data is available for this year.$4.67$0.03$0.94$1.06$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$311,299
Mission and Program Overview

Mission

The Foundation was created to preserve, support, and promote the Somerset County Park Commission programs, facilities, and open space through advocacy and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,130$360,328▲ $198
Cash and Non-Interest-Bearing Accounts$188,988$194,547▲ $5,559
Total Assets$549,118$554,875▲ $5,757
Liabilities
Accounts Payable and Accrued Expenses$3,600$3,700▲ $100
Total Liabilities$3,600$3,700▲ $100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$257,614$293,085▲ $35,471
Net Assets Without Donor Restrictions$287,904$258,090▼ $29,814
Total Net Assets Fund Balance$545,518$551,175▲ $5,657
Total Liabilities and Net Assets / Fund Balance$549,118$554,875▲ $5,757
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John KitchenChairman
Jason DameoVice Chairman
Christopher BatemanTrustee
Donald DiFrancescoTrustee
Ellen NardoniTrustee
Gary QuickTrustee
Jeff VanderbeekTrustee
John MorrisTrustee
Joseph AnticoTrustee
Karen MurphyTrustee
Paul DrakeTrustee
Peter PalmerTrustee
Sara SooyTrustee
Tom MillerTrustee
Carrie SpringerTrustees
Janie EricksonKen Fivek
Geoffrey D SorianoSecretary
Chuck RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,188
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$40,542
All Other Contributions
$199,188
Change in Net Assets
$5,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,919
Total Revenue per Audited Statements
$239,919
Total Revenue per Form 990
$239,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,204
Other Expenses$43,058
Total Fundraising Expense$34,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,204--$191,204
Fees for Services Accounting$0$3,700$0$3,700
Office Expenses$0$2,407$0$2,407
Insurance$0$1,388$0$1,388
Other Expenses$0$885$0$885
Total Functional Expenses$191,204$8,673$34,385$234,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,262
Total Expenses per Audited Statements$234,262
Total Expenses per Form 990$234,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerset County Parks CommissionBridgewater, NJn/aimprovements$199,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,922
Fundraising Direct Expenses$71,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somerset County Park Foundation
EIN
22-2562113
Phone
9087221200
Address
P O Box 5327, North Branch, NJ 08876

Signing Officer

Name
Charles Rosen
Title
Treasurer
Phone
9087221200
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rosen
Formed
1984
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews and approves the return.”

Pt VI, Line 19

“Documents are provided upon receipt of a written request.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990ScheduleI/RecipientTable/RecipientEIN0222562113
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided upon receipt of a written request.
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